XML 77 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Product Warranty (Schedule of Product Warranty Reserve) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Movement in Standard Product Warranty Accrual [Roll Forward]        
Warranty reserve, beginning of period $ 138,987 $ 124,733 $ 135,403 $ 130,853
Warranties issued 29,430 24,997 50,150 42,570
Adjustments to pre-existing warranties from changes in estimates 7,987 (115) 10,333 (735)
Warranties assumed related to the WCI acquisition 0 0 6,345 0
Payments (24,571) (22,456) (50,398) (45,529)
Warranty reserve, end of period $ 151,833 $ 127,159 $ 151,833 $ 127,159